постачання теплової енергії
Valid:
Jan 1, 2019 – Dec 31, 2019
Contract ID :
UA-2019-01-11-002060-c-c1
Number:
4496/19/к-1
Date of signature:
Jan 22, 2019, 15:00
Items list
| Name | Quantity | Delivery period | Place of delivery |
|---|---|---|---|
|
Name: постачання теплової енергії
Code DK 021:2015:
09320000-8 Пара, гаряча вода та пов’язана продукція
|
Quantity: 1,865 гігакалорія |
Delivery period: Jan 1, 2019, 00:00 – Dec 31, 2019, 00:00 |
Place of delivery: Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16 |
Procurement documents
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Electronic signature | Jan 22, 2019, 17:49 | |
| Electronic signature | Jan 22, 2019, 17:49 | |
|
|
||
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Signed contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
| Annexes to the contract | Jan 22, 2019, 17:47 | |
Changes to contract
Change №1
Status:
Confirmed
Change cause:
Reduction of procurement volumes, including taking into account the actual volume of customer's expenses
Note:
Ціна цього Договору становить 1 492 083,33 грн., ПДВ 298 416,67 грн., всього 1 790 500.00 грн.
ID:
f4a81970008d47018ddee4bef9644780
Date:
Jan 23, 2019, 09:39
Number of loaded document:
4496/19/к-1
Date of signature:
Jan 22, 2019, 16:00
| Document name | Document type | Date of publishing |
| Electronic signature | Jan 23, 2019, 09:39 | |
| Annexes to the contract | Jan 23, 2019, 09:36 |
Change №2
Status:
Confirmed
Change cause:
Extension of the contract term and fulfillment of obligations for transfer of goods, performance of works, provision of services in case of occurrence of documented objectively justified circumstances that caused such extension, including force majeure, delay in financing of customer's expenses, provided that such changes will not lead to an increase in the amount specified in the contract
Note:
Виправлення технічної(механічної) помилки в пункті 16 звіту про результати проведення процедури закупівлі UA-2019-01-11-002060-c, яка не є суттєвою та не впливає на результати проведення процедури закупівлі.
16. Дата укладання договору про закупівлю: 21 січня 2019
ID:
dd43e2bebbb04cd7bd11f69410d1233f
Date:
Jan 25, 2019, 17:08
Number of loaded document:
4496/19/к-1
Date of signature:
Jan 23, 2019, 16:51
| Document name | Document type | Date of publishing |
| Annexes to the contract | Jan 25, 2019, 17:07 | |
| Annexes to the contract | Jan 25, 2019, 17:07 | |
| Electronic signature | Jan 25, 2019, 17:08 |
Main contact
Information about supplier
Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВСЬКІ ТЕПЛОВІ МЕРЕЖІ"
EDRPOU code:
31557119
Website:
Not indicated
Address:
Україна, 61037, Харківська область, м. Харків, ВУЛ. МЕФОДІЇВСЬКА, буд. 11
Information about customer
Name:
ДЕРЖАВНА УСТАНОВА "КАЧАНІВСЬКА ВИПРАВНА КОЛОНІЯ (№54)"
EDRPOU code:
08564564
Website:
Not indicated
Address:
Україна, 61124, Харківська область, м. Харків, пров. Вишневий, 16